===== ERROR =====
SO1. Communicable Disease Surveillance including EPI, Neglected Tropical Diseases (NTDs) and International health Regulation (IHR) 2005
Export to PDF Export to Word
Funding Information  (USD)
Total Actual Commitments:
620,500 USD
Total Planned Commitments:
2,139,101 USD
Total Actual Disbursements:
1,914,842 USD
Total Planned Disbursements:
526,000 USD
Organisation information
Activity created by:
WHO User
Activity created on:
06/03/2012

Activity updated on:
09/08/2019
Created in workspace:
WHO - Team
Workspace manager:
WHO User - who@amp.org
Computation:
Yes
 
Identification
Project title: 
SO1. Communicable Disease Surveillance including EPI, Neglected Tropical Diseases (NTDs) and International health Regulation (IHR) 2005
ATP ID: 
87292891598

Status:  Completed
Expected Outcomes: 

1). Strengthening national routine immunization coverage for each birth cohort to at least 80% in every district as measured by DPT/HepB3. TT2+ coverage of pregnant women of at least 70% in every district;

2). Meeting all criteria necessary for certification of absence of WPV circulation in the country;

3). Strengthened programme management and supervision for further reducing burden of leprosy and sustaining leprosy control activities.;

4). Strengthened programme management and supervision for integrated programme for LF elimination and IPI control activities;

5). Strengthen collaboration between health and animal sectors to improve control of zoonotic diseases including surveillance and response to outbreaks;

6). Implementation of Communicable Disease Surveillance and Response at all level Strengthened;

7) Capacity of National Laboratory to support Vacine Preventable Diseases Surveillance Strengthened;

8). Vaccine Preventable Disease Surveillance Strengthened and supported by laboratory service;

9). The functional responsibility for implementation of IHR determined; established capacity at ports for PHEIC, clinical management team trained for management respiratory infection and hospital infection control and national laboratory is capable to conduct laboratory diagnosis for epidemic prone diseases ;

10). Strengthen Port Health as required by IHR (2005) for epidemic and pandemic response. ;

11). Strengthen the national capacity to plan and prepare (detect, assess and respond) to emerging and re-emerging diseases;

12). Strengthened the national capacity to enhance communications related to emerging and re-emerging diseases of national significance. 


Description: 

Project support:

Ministry of Health's efforts on Communicable Disease Surveillance (CDS), the Neglected Trophical Diseases (NTDs) & the International Health Regulation (IHR) further supported


Final Project Results: 

Primary and secondary long term effects by a development intervention (in public health status).



Allocations for Gender Equality
Indirect Allocation

Funding Organizations and Internal Project IDs: 
  • [ World Health Organization SO1-COMDIS ]

Agency Internal IDs
[World Health Organization] SO1-COMDIS

Activity Schedule

Date of Signed Agreement :  09/07/1999
Proposed Start Date:  01/01/2009
Actual Start Date:  01/01/2009
Proposed Completion Date:  31/12/2013
Actual Completion Date:  31/12/2013
Final Date for Contracting: 
Location
[Timor-Leste] [Aileu] 3%

[Timor-Leste] [Ainaro] [Hato Udo] [Leolima] 3%

[Timor-Leste] [Ainaro] [Maubisse] 3%

[Timor-Leste] [Baucau] [Baucau] 3%

[Timor-Leste] [Bobonaro] [Balibo] 3%

[Timor-Leste] [Bobonaro] [Maliana] [Lahomea] 3%

[Timor-Leste] [Cova Lima] [Suai] 3%

[Timor-Leste] [Dili] [Cristo Rei] 3%

[Timor-Leste] [Dili] [Dom Aleixo] 3%

[Timor-Leste] [Dili] [Metinaro] 3%

[Timor-Leste] [Dili] [Nein Feto] 3%

[Timor-Leste] [Dili] [Vera Cruz] 3%

[Timor-Leste] [Ermera] [Ermera Kota] 3%

[Timor-Leste] [Lautem] [Iliomar] [Tirilolo] 3%

[Timor-Leste] [Liquica] 3%

[Timor-Leste] [Manatuto] [Laleia] [Lifau] 3%

[Timor-Leste] [Manatuto] [Manatuto] [Sau] 3%

[Timor-Leste] [Manufahi] 3%

[Timor-Leste] [Oecussi] [Nitibe] [Banafi] 4%

[Timor-Leste] [Oecussi] [Nitibe] [Bene Ufe] 3%

[Timor-Leste] [Oecussi] [Nitibe] [Lela Ufe] 4%

[Timor-Leste] [Oecussi] [Nitibe] [Suni Ufe] 4%

[Timor-Leste] [Oecussi] [Oesilo] [Bobmeto] 4%

[Timor-Leste] [Oecussi] [Pante Makasar] [Costa] 4%

[Timor-Leste] [Oecussi] [Pante Makasar] [Cunha] 4%

[Timor-Leste] [Oecussi] [Pante Makasar] [Lalisuk] 4%

[Timor-Leste] [Oecussi] [Pante Makasar] [Nai Meco] 4%

[Timor-Leste] [Oecussi] [Pante Makasar] [Nipane] 4%

[Timor-Leste] [Oecussi] [Passabe] [Abani] 4%

[Timor-Leste] [Viqueque] 3%

Implementation Level: Municipality Level

Implementation Location: Municipality

National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [HEALTH] 100.0%

SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 120 - HEALTH (100)%

Development Partner Funding
Funding Organization Id : SO1-WHO Voluntary Contribution (VC funds)
Organization Name : World Health Organization
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Planned Commitments
Planned/Under Preparation 30/06/2012 155,231 USD  
Planned/Under Preparation 31/12/2012 155,231 USD  
Subtotal Planned Commitments: 310,462 USD    
ACTUAL DISBURSEMENT:
Actual 30/06/2012 250,908 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 250,908 USD    
Undisbursed Balance: -250,908 USD    


Funding Organization Id : SO1-WHO Voluntary Contribution (VC funds)
Organization Name : World Health Organization
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
Planned Commitments
Planned/Under Preparation 31/12/2010 795,000 USD  
Planned/Under Preparation 31/12/2011 359,000 USD  
Planned/Under Preparation 30/06/2012 28,377 USD  
Subtotal Planned Commitments: 1,182,377 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2010 420,000 USD  
Actual 31/12/2011 359,000 USD  
Actual 30/06/2012 44 USD  
Actual 30/12/2013 84,568 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 863,612 USD    
Undisbursed Balance: -863,612 USD    


Funding Organization Id : 55475-Accessed Contribution (Regular Budget)
Organization Name : World Health Organization
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
Planned Commitments
Planned/Under Preparation 31/12/2010 263,000 USD  
Planned/Under Preparation 31/12/2011 263,000 USD  
Planned/Under Preparation 31/12/2013 31,754 USD  
Planned/Under Preparation 31/12/2012 31,754 USD  
Subtotal Planned Commitments: 589,508 USD    
Actual Commitments
Actual 31/12/2010 346,000 USD  
Actual 31/12/2011 241,000 USD  
Actual 31/12/2009 33,500 USD  
Subtotal Actual Commitments: 620,500 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2010 263,000 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 31/12/2011 263,000 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Subtotal Planned Disbursement: 526,000 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2010 346,000 USD  
Actual 31/12/2011 241,000 USD  
Actual 31/12/2009 33,500 USD  
Actual 30/09/2012 13,608 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 634,108 USD    
Undisbursed Balance: -13,608 USD    


Funding Organization Id : SO1-WHO Accessed Contribution (Award 58344)
Organization Name : World Health Organization
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
Planned Commitments
Planned/Under Preparation 30/06/2012 28,377 USD  
Planned/Under Preparation 31/12/2012 28,377 USD  
Subtotal Planned Commitments: 56,754 USD    
ACTUAL DISBURSEMENT:
Actual 30/06/2012 15,203 USD  
Actual 30/09/2012 13,608 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 28,811 USD    
Undisbursed Balance: -28,811 USD    


Funding Organization Id : SO1-WHO Accessed Contribution (Award 58344)
Organization Name : World Health Organization
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
ACTUAL DISBURSEMENT:
Actual 30/06/2012 135,171 USD  
Actual 30/12/2013 2,232 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 137,403 USD    
Undisbursed Balance: -137,403 USD    


 
Total Planned Commitments: 2,139,101 USD    
Total Actual Commitments: 620,500 USD    
Total Planned Disbursements: 526,000 USD    
Total Actual Disbursements: 1,914,842 USD    
Undisbursed Balance: -1,294,342 USD    
Delivery rate: 309%   
Related Documents
Related Organizations
Donor Organization
  • World Health Organization

Executing Agency
  • World Health Organization 100 %

Implementing Agency
  • Ministry of Health 100 %

RDTL Beneficiary Institutions
  • Ministry of Health 100 %

RDTL Beneficiary Institution Divisions
  • Ministry of Health - National Directorate Community Health 100 %

Contact Information
Donor funding Contact Information: 
Luis dos Reis, SKM, M.App.Epid - - 192 +670-3310968 ;
Rajesh Pandav - - 0 +670-3310968 ;

Global Partnership Indicators
Indicator 1
Does this project use the country results framework?

  • Indicator 6
    Is this project on budget and subject to parliamentary scrutiny?

  • Indicator 9b
    Does the project use national budget execution procedures?

  • Does the project use national financial reporting procedures?

  • Does the project use national auditing procedures?

  • Does the project use national procurement systems?

  • Support to Government Sector
    Has this project been formally agreed upon (i.e. memorandum of understanding, project agreement, etc.) with a Government entity?

  • Activity Sites 
    Caibada
    Title Caibada
    Description 11110.06 Curriculum development Leprosy - Advocacy leprosy diasese (SDP: Health)
    Latitude -8.46667
    Longitude 126.46667


    Cairui
    Title Cairui
    Description 11110.06 Curriculum development Leprosy - Control leprosy disease (SDP: Health)
    Latitude -8.61667
    Longitude 126.15


    Dili
    Title Dili
    Description 12110.03 Institution capacity building, Health general 12230.02 Basic hospitals, clinics and dispensaries Inauguration of Port of Entry Clinic at Dili Seaport. (SDP:Health)
    Latitude -8.55861
    Longitude 125.57361


    Memo
    Title Memo
    Description 12261.03 Public health and awareness campaigns 12191.08 Control of non-infectious diseases Leprosy - Health promotion and Control leprosy disease (SDP: Health)
    Latitude -9.02065
    Longitude 125.18657


    Seical
    Title Seical
    Description Leprosy - Advocacy leprosy diasese (SDP: Health)
    Latitude -8.46667
    Longitude 126.51667


    Taiboco
    Title Taiboco
    Description 12261.03 Public health and awareness campaigns 12191.08 Control of non-infectious diseases Leprosy - Health promotion and Control leprosy disease. (SDP: Health)
    Latitude -9.28333
    Longitude 124.33333


    Usi-Tacae
    Title Usi-Tacae
    Description 12261.03 Public health and awareness campaigns 12191.08 Control of non-infectious diseases Leprosy - Health promotion and Control leprosy disease. (SDP: Health)
    Latitude -9.37824
    Longitude 124.33492


    Usita-Queno
    Title Usita-Queno
    Description 12261.03 Public health and awareness campaigns 12191.08 Control of non-infectious diseases Leprosy - Health promotion and Control leprosy disease. (SDP: Health)
    Latitude -9.39843
    Longitude 124.34326